PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 7400 09041626162 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08062725067 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 04/17/2009 | Paid | $547.87 |
DO 7400 08062725067 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 04/17/2009 | Paid | $1,805.00 |
DO 7400 08091633077 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 04/17/2009 | Paid | $1,298.40 |